XML 84 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
Bank subsidiary (Details 9) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Sep. 30, 2012
Credit risk profile based on payment activity for loans      
30-59 days past due $ 5,814 $ 14,016  
60-89 days past due 2,430 5,120  
Greater than 90 days 29,369 41,433  
Total past due 37,613 60,569  
Current 4,017,776 3,730,287  
Total financing receivables 4,055,389 3,790,856 3,757,903
Recorded Investment greater than 90 days and accruing 1,746 373  
Residential 1-4 family
     
Credit risk profile based on payment activity for loans      
30-59 days past due 3,026 6,353  
60-89 days past due 1,599 1,741  
Greater than 90 days 15,060 24,054  
Total past due 19,685 32,148  
Current 1,995,397 1,834,302  
Total financing receivables 2,015,082 1,866,450 1,899,580
Commercial real estate
     
Credit risk profile based on payment activity for loans      
30-59 days past due   85  
Greater than 90 days 3,790 6,750  
Total past due 3,790 6,835  
Current 401,247 368,842  
Total financing receivables 405,037 375,677 367,765
Home equity line of credit
     
Credit risk profile based on payment activity for loans      
30-59 days past due 658 1,077  
60-89 days past due 373 142  
Greater than 90 days 880 1,319  
Total past due 1,911 2,538  
Current 701,299 627,637  
Total financing receivables 703,210 630,175 604,279
Residential land
     
Credit risk profile based on payment activity for loans      
30-59 days past due 684 2,851  
60-89 days past due 80 75  
Greater than 90 days 5,352 7,788  
Total past due 6,116 10,714  
Current 12,284 15,101  
Total financing receivables 18,400 25,815 29,280
Recorded Investment greater than 90 days and accruing 1,746    
Commercial construction
     
Credit risk profile based on payment activity for loans      
Current 51,067 43,988  
Total financing receivables 51,067 43,988 42,913
Residential construction
     
Credit risk profile based on payment activity for loans      
Current 10,460 6,171  
Total financing receivables 10,460 6,171 5,648
Commercial loans
     
Credit risk profile based on payment activity for loans      
30-59 days past due 1,026 3,052  
60-89 days past due 166 2,814  
Greater than 90 days 4,105 1,098  
Total past due 5,297 6,964  
Current 744,436 714,385  
Total financing receivables 749,733 721,349 704,100
Recorded Investment greater than 90 days and accruing   131  
Consumer loans
     
Credit risk profile based on payment activity for loans      
30-59 days past due 420 598  
60-89 days past due 212 348  
Greater than 90 days 182 424  
Total past due 814 1,370  
Current 101,586 119,861  
Total financing receivables 102,400 121,231 104,338
Recorded Investment greater than 90 days and accruing   $ 242